Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | INSURANCE REFUND 62 TOTAL 62 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 450 OFFICE 1,275 WEBSITE 525 TRAVEL 6,096 MEETINGS 1,372 BANK FEES 980 DUES AND SUBSCRIPTIONS 216 MISCELLANEOUS 25 REPAIRS AND MAINTENANCE 53 TELEPHONE 2,646 TRAINING 20 MEMBERSHIPS 45 NON-INVESTMENT DEPRECIATION 221 TOTAL 13,924 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 8,421 8,421 LESS ACCUMULATED DEPRECIATION 7,425 7,646 SECURITY DEPOSIT 250 0 TOTAL 1,246 775 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,793 402 DEFERRED REVENUE 11,400 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BILL MACFARLANE | |
| VICTOR EGGLESTON | |
| ROBERT FICK | |
| PATRICK FITZGIBBONS | |
| TIM GUZEK | |
| JULIE LARSON | |
| KERRY LARSON | |
| JOANN MAEDKE | |
| RALPH MEYER | |
| MIKE MILLER | |
| MERLE RICHTER | |
| HENRY SCHIENEBECK | |
| JAN SHEPEL | |
| JOHN SHUTSKE | |
| DAN SUTHERLAND | |
| CARL TREML | |
| FERRON HAVENS |